Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D013697 |
$101,000.00
|
$75,785.60 |
02/08/2000 | 06/30/2002 | NON-MARCHISELLI | Grant | 10/15/2001 |
Department of Transportation | D013584 |
$2,968,175.00
|
$2,288,052.64 |
12/30/1999 | 12/31/2005 | MARCHISELLI PROJ - BRIDGE REPLACEMENT, PEARL ST BRIDGE OVER BLACK RIVER - 7752.34.121 | Grant | 02/26/2004 |
Department of State | C006475 |
$50,000.00
|
$50,000.00 |
11/01/2005 | 12/31/2009 | WATERFRONT REV PROJECT (EPF) | Grant | 11/23/2009 |
Department of Transportation | D017149 |
$12,847,628.00
|
$8,219,521.53 |
03/23/2001 | 03/31/2010 | MARCHISELLI AID PROJECT 17000GM001 STATE STREET RECONSTRUCTION-CITY OF WATERTOWN | Grant | 05/14/2007 |
Department of State | C006357 |
$95,000.00
|
$95,000.00 |
12/01/2003 | 06/30/2010 | LOCAL WATERFRONT REV PROJECT (EPF) | Grant | 11/23/2009 |
Department of State | C078864 |
$86,940.00
|
$80,983.05 |
04/01/2007 | 03/31/2011 | SHARED MUNICIPAL SERVICES INCENTIVE | Grant | 12/06/2010 |
Department of State | C303098 |
$37,800.00
|
$0.00 |
04/01/2009 | 03/31/2011 | BROWNFIELDS 19000GBE001 BROWNFIELDS TRANSFER TO DOS FROM ENCON | Grant | 03/11/2010 |
Department of Environmental Conservation | T303926 |
$12,000.00
|
$12,000.00 |
08/20/2008 | 08/19/2011 | 2009 COMMUNITY REFORESTATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/20/2009 |
Governor's Traffic Safety Committee | T003552 |
$11,100.00
|
$8,660.51 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
Department of Transportation | D031963 |
$276,860.17
|
$276,860.17 |
04/14/2009 | 12/30/2011 | HIGHWAY PROJECT 17000GL001 ARRA FUNDS HWY RESURF ARSENAL STREET AND WASHINGTON STREET | Grant | 11/16/2011 |
Department of Transportation | C003615 |
$1,719,932.00
|
$1,714,744.00 |
09/09/1999 | 06/30/2012 | PURCHASE TWO SMALL BUSES AND RELATED EQUIPMENT 7797.05.303 - JEFFERSON COUNTY | Grant | 01/16/2001 |
Department of Transportation | C003662 |
$1,066,100.00
|
$1,066,100.00 |
07/01/2002 | 06/30/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/15/2002 |
Office of Homeland Security and Emergency Services | C173775 |
$901,600.00
|
$901,599.99 |
07/28/2008 | 06/30/2012 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 08/25/2011 |
Department of Labor | T014076 |
$14,134.00
|
$14,134.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of State | C006665 |
$500,000.00
|
$499,427.62 |
11/01/2006 | 09/30/2012 | WATERFRONT REVITALIZATION PROJECT 19000GE003 | Grant | 03/27/2012 |
Governor's Traffic Safety Committee | T004320 |
$7,290.00
|
$7,290.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Department of State | C006891 |
$505,000.00
|
$504,812.50 |
06/04/2009 | 12/31/2012 | WATERFRONT REVITALIZATION EPF 2007 | Grant | 11/27/2009 |
Division of Criminal Justice Services | T632534 |
$26,500.00
|
$26,500.00 |
01/01/2012 | 12/31/2012 | BJ11632534 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Office of Court Administration - Fifth District Administration | C300190 |
$339,691.00
|
$208,918.72 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS WATERTOWN, NEW YORK | Inter-government - Other | 02/23/2009 |
Department of State | C006794 |
$367,500.00
|
$367,500.00 |
11/01/2007 | 06/30/2013 | WATERFRONT REV PROJECT EPF | Grant | 03/27/2012 |
Department of Labor | T014449 |
$19,443.00
|
$19,443.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Office of Homeland Security and Emergency Services | T173709 |
$37,972.00
|
$37,971.00 |
11/22/2010 | 07/31/2013 | TECHNICAL RESCUE & URBAN SEARCH AND RESCUE GRANT P ROGRAM (USAR) 2010 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Department of Transportation | C003841 |
$119,929.88
|
$119,929.88 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING | Grant | 10/26/2009 |
Governor's Traffic Safety Committee | T004838 |
$7,350.00
|
$7,350.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Department of Environmental Conservation | C304667 |
$150,000.00
|
$150,000.00 |
11/01/2012 | 12/31/2013 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 05/01/2013 |
Department of Environmental Conservation | C303560 |
$705,540.00
|
$705,540.00 |
12/28/2006 | 12/31/2013 | BROWNFIELDS 09000GBD001 DER ERP SEWALL'S ISLAND E623021 WATERTOWN CITY OF | Grant | 02/25/2010 |
Department of Labor | T014720 |
$5,895.00
|
$5,400.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
Office of Homeland Security and Emergency Services | C190319 |
$133,248.00
|
$133,248.00 |
08/22/2012 | 08/31/2014 | Technical Rescue & Urban Search & Rescue | Grant | 01/25/2013 |
Department of Environmental Conservation | T304588 |
$5,000.00
|
$5,000.00 |
09/01/2011 | 08/31/2014 | TREE PLANTING PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
Governor's Traffic Safety Committee | T005477 |
$8,679.00
|
$8,679.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Office of Homeland Security and Emergency Services | C190329 |
$138,831.14
|
$138,831.14 |
04/22/2013 | 08/31/2015 | TECHNICAL RESCUE & USAR | Grant | 09/12/2013 |
Office of Parks Recreation & Historic Preservation | CE10066 |
$74,950.12
|
$74,950.12 |
11/12/2010 | 11/11/2015 | SOLDIERS AND SAILORS MONUMENT RESTORATION | Grant | 02/03/2014 |
Office of Homeland Security and Emergency Services | C190349 |
$96,000.00
|
$96,000.00 |
10/16/2014 | 08/31/2016 | TECHNICAL RESCUE & URBAN SEARCH AND RESCUE | Grant | 01/28/2015 |
Office of Homeland Security and Emergency Services | T173750 |
$2,401.00
|
$1,570.44 |
09/01/2016 | 11/30/2016 | WM15173750 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Department of Transportation | D034945 |
$46,875.00
|
$39,748.62 |
02/11/2010 | 03/31/2017 | Factory Street Reconstruction | Grant | 07/16/2015 |
Department of Health | T31720GG |
$15,968.00
|
$15,958.08 |
07/01/2016 | 06/30/2017 | T31720GG-DWFL 7/1/16-6/30/17 | Contracts Not Subject to OSC Pre-Audit | 02/03/2017 |
Division of Criminal Justice Services | T637356 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Department of State | TM61392 |
$20,000.00
|
$20,000.00 |
04/01/2006 | 07/31/2017 | 2006 LMI TM61392 | Community Projects Fund (Member Initiative) | 05/13/2016 |
Office of Homeland Security and Emergency Services | T180043 |
$4,415.00
|
$0.00 |
09/01/2017 | 11/30/2017 | WM16180043 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Department of Transportation | D032467 |
$9,185,655.62
|
$9,185,655.62 |
02/11/2010 | 12/29/2017 | MARCHISELLI AID PROJECT 17000GM001 FACTORY STREET RECONSTRUCTION | Grant | 07/28/2010 |
Department of Transportation | C003759 |
$145,100.00
|
$110,287.17 |
03/05/2008 | 03/04/2018 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION FEDERAL SECTION 5311 17000GE001 | Grant | 06/26/2008 |
Office of Court Administration - Fifth District Administration | C300305 |
$285,180.00
|
$174,594.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 WATERTOWN NY | Inter-government - Other | 03/13/2014 |
Department of Environmental Conservation | T305101 |
$25,000.00
|
$25,000.00 |
06/01/2014 | 05/31/2018 | URBAN GRANT ROUND 12 STREET TR | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Department of Transportation | C003930 |
$137,300.00
|
$137,300.00 |
07/01/2012 | 06/30/2018 | RURAL URBAN PUBLIC TRANSPORTATION 17000GE006 SECTION 5311 OPERATING ASSISTANCE AGREEMENT | Grant | 03/06/2012 |
Office of Homeland Security and Emergency Services | X200017 |
$0.00
|
$0.00 |
09/05/2016 | 09/04/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 08/30/2016 |
Department of Environmental Conservation | T00429GG |
$18,000.00
|
$18,000.00 |
10/01/2017 | 09/30/2019 | City of Watertown Phase II Tre | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Department of Transportation | D035315 |
$3,979,922.85
|
$3,979,922.85 |
08/24/2016 | 02/05/2020 | Western Blvd New Construction | Grant | 10/26/2016 |
Department of Transportation | D035316 |
$0.00
|
$0.00 |
08/24/2016 | 02/05/2020 | Western Boulevard | Grant | 11/25/2016 |
Office of Homeland Security and Emergency Services | T190380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17190380 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
Department of Transportation | D035557 |
$1,710,000.00
|
$1,710,000.00 |
04/04/2017 | 11/30/2020 | Mill Street/Black River and Route 283 / North Branch Black River | Grant | 06/01/2017 |